Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/24/2019 | HALLEY ENGINEERING CONTRACTORS, INC. | 2019 | Capital | $6,342.73 |
| 06/24/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
| 06/24/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $7,930.33 |
| 06/24/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $2,874.00 |
| 06/24/2019 | HOLB SIERRA CORPORATION | 2019 | Operating | $5,459.00 |
| 06/24/2019 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2019 | Operating | $325.70 |
| 06/24/2019 | MIAMI DADE COLLEGE | 2019 | Operating | $9,500.00 |
| 06/24/2019 | MIAMI-DADE WATER & SEWER DEPT. | 2019 | Operating | $33.88 |
| 06/24/2019 | ODEBRECHT CONSTRUCTION, INC | 2019 | Capital | $2,614,858.82 |
| 06/24/2019 | PNC BANK C/O CSXT GOVT BILLING | 2019 | Capital | $1,029.59 |
| 06/24/2019 | SAFETY SYSTEMS BARRICADES, CORP. | 2019 | Operating | $6,938.00 |
| 06/24/2019 | SOFTWARE HOUSE INTERNATIONAL | 2019 | Operating | $20,435.82 |
| 06/24/2019 | STANTEC CONSULTING SERVICES INC. | 2019 | Capital | $133,714.34 |
| 06/24/2019 | THE FLORIDA BAR ASSOCIATION | 2019 | Operating | $265.00 |
| 06/24/2019 | TRANSCORE, LP | 2019 | Capital | $252,766.93 |
The Expenditures information is updated on the last Friday of each month.